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Accounts Payable Analyst

Respond to verbal and written inquiries from internal teams and vendors. Verify vouchers against trial registers and prepare supporting documentation.

KBSkills

CBSkills

ACTIVE

<ul><li>Audit, code, scan, and enter vendor invoices.</li><li>Process Chrome River expense reimbursements.</li><li>Verify vouchers against trial registers and prepare supporting documentation.</li><li>Review vendor statements and follow up on outstanding items.</li><li>Enter petty cash vouchers.</li><li>Prepare wire transfer letters for vendor payments.</li><li>Respond to verbal and written inquiries from internal teams and vendors.</li><li>Assist team members and support ad hoc projects as needed.</li><li>Perform general administrative duties, including scanning and filing.</li></ul>

Madison-Davis

Accounts Payable

Administrative Skills

Analysis Skills

Billing

Documentation

Reimbursement

HaleyMarketing

Accounts Payable Jobs

Accounting and Financial Jobs

New York, NY

New York

Jobs in New York, NY

Jobs in New York

Accounts Payable Analyst

Madison-Davis

New York, NY

About the Company

Madison-Davis

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